晶盛机电
(300316)
| 流通市值：334.37亿 | | | 总市值：355.54亿 |
| 流通股本：12.32亿 | | | 总股本：13.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,137,803,861.66 | 17,576,612,657.9 | 14,477,951,766.54 | 10,147,215,403.14 |
| 营业收入 | 3,137,803,861.66 | 17,576,612,657.9 | 14,477,951,766.54 | 10,147,215,403.14 |
| 二、营业总成本 | 2,650,744,820.8 | 13,533,730,694.48 | 10,697,399,621.49 | 7,335,884,013.52 |
| 营业成本 | 2,272,807,206.49 | 11,714,188,331.76 | 9,327,758,818.09 | 6,393,193,335.41 |
| 税金及附加 | 8,450,604.89 | 84,785,446.05 | 67,776,184.81 | 46,979,229.87 |
| 销售费用 | 20,234,019.76 | 84,623,010.12 | 64,959,955.24 | 45,920,130.84 |
| 管理费用 | 112,650,225.17 | 521,174,196.21 | 382,724,896.11 | 239,012,686.38 |
| 研发费用 | 232,383,622.01 | 1,119,190,489.64 | 868,668,791.86 | 611,368,268.83 |
| 财务费用 | 4,219,142.48 | 9,769,220.7 | -14,489,024.62 | -589,637.81 |
| 其中:利息费用 | 8,855,166.76 | 56,251,546.67 | 35,410,508.51 | 26,653,667.2 |
| 其中:利息收入 | 5,356,095.17 | 74,035,396.18 | 64,865,253.61 | 47,986,961.75 |
| 加:公允价值变动收益 | -1,343,100 | -7,432,534.75 | 9,455,223.41 | -20,891,307.4 |
| 加:投资收益 | 9,466,525.47 | -618,330.44 | -10,554,191.45 | -5,382,494.78 |
| 资产处置收益 | -43,608.68 | 46,750.84 | 18,752.46 | 80,731.26 |
| 资产减值损失(新) | -26,148,269.1 | -929,232,898.58 | -127,589,812.04 | -116,889,927.97 |
| 信用减值损失(新) | 36,720,229.63 | -277,589,950.83 | -66,307,704.07 | -26,689,578.94 |
| 其他收益 | 161,661,350.65 | 253,334,019.34 | 127,602,861.16 | 96,625,191.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 667,372,168.83 | 3,081,389,019 | 3,713,177,274.52 | 2,738,184,003.37 |
| 加:营业外收入 | 501,641.58 | 6,385,918.53 | 4,606,771.1 | 3,740,124.28 |
| 减:营业外支出 | 354,250.9 | 17,448,656.54 | 8,057,219.4 | 6,925,961.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 667,519,559.51 | 3,070,326,280.99 | 3,709,726,826.22 | 2,734,998,166.54 |
| 减:所得税费用 | 108,805,089.19 | 405,842,491.47 | 470,147,999.73 | 346,088,289.29 |
| 六、净利润 | 558,714,470.32 | 2,664,483,789.52 | 3,239,578,826.49 | 2,388,909,877.25 |
| 持续经营净利润 | 558,714,470.32 | 2,664,483,789.52 | 3,239,578,826.49 | 2,388,909,877.25 |
| 归属于母公司股东的净利润 | 572,898,649.5 | 2,509,729,984.52 | 2,959,908,456.67 | 2,096,329,578.14 |
| 少数股东损益 | -14,184,179.18 | 154,753,805 | 279,670,369.82 | 292,580,299.11 |
| (一)基本每股收益 | 0.44 | 1.92 | 2.26 | 1.6 |
| (二)稀释每股收益 | 0.44 | 1.92 | 2.26 | 1.6 |
| 八、其他综合收益 | 630,300.45 | -1,420,054.96 | -550,873.51 | -1,866,964.17 |
| 归属于母公司股东的其他综合收益 | -261,666.77 | 216,475.11 | -75,871.64 | 466,919.49 |
| 九、综合收益总额 | 559,344,770.77 | 2,663,063,734.56 | 3,239,027,952.98 | 2,387,042,913.08 |
| 归属于母公司股东的综合收益总额 | 572,636,982.73 | 2,509,946,459.63 | 2,959,832,585.03 | 2,096,796,497.63 |
| 归属于少数股东的综合收益总额 | -13,292,211.96 | 153,117,274.93 | 279,195,367.95 | 290,246,415.45 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |